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Nonprofiteer
← UNITED WAY OF FLORENCE COUNTY

Form 990 for tax year 2023

Filed by UNITED WAY OF FLORENCE COUNTY.

Totals

Total revenue
$1,133,827
Total expenses
$961,003
Contributions and grants received
$713,878
Grants paid
$606,911
Program service revenue
$35,456
Investment income
$384,493
Other revenue
$0
Total assets, end of year
$3,564,517
Total liabilities, end of year
$5,380
Net assets or fund balances, end of year
$3,559,137
Program services expenses (Part IX)
$840,206
Management and general expenses
$87,256
Fundraising expenses
$33,541
Program service expenses (Part III)
$840,206

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,736

  • 1f · All other contributions, gifts and grants

    $711,142

  • 2a · Program service revenue: 211 SPONSORSHIP

    total $11,610 · related or exempt $11,610

  • 2b · Program service revenue: SHOP FOR A GOOD CAUSE

    total $9,049 · related or exempt $9,049

  • 2c · Program service revenue: CO-SPONSORSHIP

    total $6,965 · related or exempt $6,965

  • 2d · Program service revenue: SPECIAL EVENT

    total $5,408 · related or exempt $5,408

  • 2e · Program service revenue: SERVICE FEE INCOME

    total $2,424 · related or exempt $2,424

  • 3 · Investment income

    total $86,718 · excluded $86,718

  • 7a · Gross sales of assets other than inventory

    securities $424,025

  • 7b · Less cost or other basis and sales expenses

    securities $126,250

  • 7c · Gain or loss

    securities $297,775

  • 7d · Net gain or loss

    total $297,775 · excluded $297,775

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $606,911 · program services $606,911

  • 5 · Compensation of officers, directors and key employees

    total $80,000 · program services $64,000 · management and general $8,000 · fundraising $8,000

  • 7 · Other salaries and wages

    total $125,812 · program services $100,650 · management and general $12,581 · fundraising $12,581

  • 9 · Other employee benefits

    total $15,909 · program services $12,727 · management and general $1,591 · fundraising $1,591

  • 10 · Payroll taxes

    total $15,745 · program services $12,595 · management and general $1,575 · fundraising $1,575

  • 11c · Fees: accounting

    total $29,680 · program services $8,904 · management and general $20,776

  • 11f · Fees: investment management

    total $17,980 · management and general $17,980

  • 11g · Fees: other

    total $3,062 · program services $3,062

  • 13 · Office expenses

    total $3,218 · program services $1,930 · management and general $965 · fundraising $323

  • 16 · Occupancy

    total $11,046 · program services $5,775 · management and general $4,435 · fundraising $836

  • 17 · Travel

    total $2,664 · program services $2,398 · management and general $133 · fundraising $133

  • 19 · Conferences, conventions and meetings

    total $3,050 · management and general $435 · fundraising $2,615

  • 21 · Payments to affiliates

    total $5,909 · program services $5,909

  • 22 · Depreciation, depletion and amortization

    total $4,686 · program services $3,561 · management and general $610 · fundraising $515

  • 23 · Insurance

    total $8,037 · program services $402 · management and general $7,635

  • 24a · Other expenses: TEMPORARY HELP

    total $8,298 · program services $6,224 · management and general $2,074

  • 24b · Other expenses: MEMBERSHIP DUES

    total $7,028 · management and general $7,028

  • 24c · Other expenses: SUPPLIES

    total $3,783 · program services $2,270 · management and general $1,135 · fundraising $378

  • 24d · Other expenses: BANK CHARGES

    total $2,888 · program services $2,888

  • 24e · All other expenses

    total $5,297 · management and general $303 · fundraising $4,994

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $458,136 · end of year $348,161

  • 3 · Pledges and grants receivable

    beginning of year $163,253 · end of year $138,792

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,409 · end of year $3,552

  • 10a · Land, buildings and equipment: cost or other basis

    $218,988

  • 10b · Land, buildings and equipment: accumulated depreciation

    $179,229

  • 10c · Land, buildings and equipment, net

    beginning of year $44,445 · end of year $39,759

  • 12 · Investments: other securities

    beginning of year $2,755,000 · end of year $3,034,253

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,101 · end of year $5,380

  • 27 · Net assets without donor restrictions

    beginning of year $3,420,142 · end of year $3,559,137

Mission and programs · 2023

Mission

To provide community leadership and resource development to positively impact the needs of our community by strengthening relationships, programs and services that produce measurable results and improve the quality of life. To be recognized as the leading health and human services support agency in the Pee Dee through resource development and community impact initiatives.

Activities or mission (Part I)

TO UNITE OUR COMMUNITY TO IMPROVE PEOPLES' LIVES AND BUILD A VITAL, CARING COMMUNITY.

  • THE UNITED WAY PROVIDES PROGRAM SUPPORT AND FUNDING FOR LOCAL NON-PROFIT ORGANIZATIONS IN SIX COMMUNITY FOCUS AREAS. THESE FOCUS AREAS ARE YOUTH SERVICES, FAMILY SERVICES, SPECIAL NEEDS, EMERGENCY SERVICES, ABUSE, AND ELDERLY SERVICES.

    Expenses $840,206 · Grants $606,911 · Revenue $35,456

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Les Ward

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0
  • Dwayne Brockington

    TREASURER

    Total calculated
    $0
    Hours/week
    0
  • Joie O'Brien-Reynolds

    SECRETARY

    Total calculated
    $0
    Hours/week
    0
  • Quincy Kennedy

    COMMUNITY INVESTMENT CHAIR

    Total calculated
    $0
    Hours/week
    0
  • James L Aikens Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Jeanette Altman

    CAMPAIGN CHAIR

    Total calculated
    $0
    Hours/week
    0
  • Kay Andrews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Matthew Langston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Jill Lewis

    NOMINATIONS COMMITTEE CO-C

    Total calculated
    $0
    Hours/week
    0
  • Jamie Floyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Irby Wilson

    NOMINATIONS COMMITTEE CO-C

    Total calculated
    $0
    Hours/week
    0
  • Ashley Christenbury

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Bryan Braddock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Chipper Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Rich Rowlett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Savannah Stanley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Dr Laura Hickson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Troy Jemison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Cameron Coker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Michael Hemingway

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0
  • Perry Maclennan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Nikkoya Bass

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Cameron Campbell

    PRESIDENT

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349308246

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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